Date : 2024-05-23 02:28:36 invoice #: I-100001391 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: KAREN WILLIAMS Phone :647-918-9826 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
Tax | $8.45 | ||||
Grand Total | $73.45 | ||||
Terms and Conditions
|